Management Reporter--Comma with No Decimal Places
Hello:I'm trying to have our balance sheet in Management Reporter 2012 CU13 display no decimal places but have a comma for thousands and millions.What "custom" format do I place in the Column...
View ArticleRE: Customer Combiner
Hi David,Try disabling the 3rd party product Ethotech's Commission Plan and try using the Customer Combiner again.
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Customer Combiner
I am using the Customer Combiner function(Tools>Utilities>Sales>Customer Combiner and Modifier. When I run it, I am getting a Primary Key Constraint Error. Anybody ever encounter this...
View ArticleRE: SalespersonID on customer card vs SalespersonID on shipto address
Hi Deanne,The Customer Maintenance window data is stored in the RM00101 table and the Customer Address Maintenance window data is stored in the RM00102 table hence the reason there is a possibility...
View ArticleSalespersonID on customer card vs SalespersonID on shipto address
Customer service recently updated a lot of salespersonid's on customer cards in AR. It's now being noticed that the shipto address has a salespersonid in that area and the salesperson id from the...
View ArticleRE: Can Dynamics GP 2015 Web Client accessed remotely?
Yep the web client will work.Consider your security with your firewall as well. Think about limiting access to the GP Webhost server to the external IP of the remote company's external IP address for...
View ArticleCan Dynamics GP 2015 Web Client accessed remotely?
Our company was recently acquired by another. We still have our autonomy as a separate entity. Our new parent is in another state half way across the country and has their own accounting department....
View ArticleRE: Limiting Visibility of Financial Data to Read-Only Users
Hi Charles,Other than creating a custom Role/Task for your Read Only users, you can use Field Level Security to disable buttons/links to windows they have access to. You just then assign these to the...
View ArticleLimiting Visibility of Financial Data to Read-Only Users
Hi! Can anyone tell me if there is anyway to limit visibility to financial data on certain vendors for our read-only access users? We would like to keep payroll and other sensitive information from...
View ArticleRE: Fixed Assets Setup
If you want to see a "class" with all the different locations that's definitely possible through Smartlist. But in order to get the accounts to be correct, I believe you'd need to have a separate...
View ArticleRE: Is project accounting module can be implemented without HR module in GP?
Mani this error is showing that while you have HR Registered it is missing. You need to have it installed if you have it registered.
View ArticleRE: Is project accounting module can be implemented without HR module in GP?
Irfan, did not see your posting - sorry to have repeated - you are correct.
View ArticleIs project accounting module can be implemented without HR module in GP?
Can anyone help me on this?
View ArticleRE: Workflow 2.0 Vendor Approval history permissions
Michael, I think this is one of those weird ones - like to get the PO Workflow active you need Sales Order registered. Not sure, but it might be similar.We simply had to 'register' Sales Order and...
View ArticleWorkflow 2.0 Vendor Approval history permissions
What security permissions are required to view the history of the Vendor Approval workflow?
View ArticleRE: Closing a "Change Order" PO
UPDATE: I must have done something wrong previously, because on my third try (!) it did let me change the PO status to "closed."Thanks, anyway!
View ArticleRE: Closing a "Change Order" PO
A couple of things since I didn't see them mentioned (you may have already done them). Have you tried running reconcile against that one PO or even run checklinks against the Purchasing Transactions?...
View ArticleRE: Closing a "Change Order" PO
Woops, just saw your update. Glad to hear you got it figured out.
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Closing a "Change Order" PO
Hi, all,I'm trying really hard not to do this via a SQL edit, but I cannot think of any options. I can't even figure out the sequence of events that may have caused this!I have a 2-line PO whose status...
View ArticleRE: Incorrect quantities shipped how to handle cost properly
Hi Richard,We use standard costing so I'm not sure if that makes a difference. I just ran this through our test system since this is one way we used to handle the situation: We would receive the 105...
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